Civic Intelligence

Rio Valley Youth Soccer Association Inc

EIN 74-2768581 • 501(c)3

PO Box 40678551
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$24,935

Up $9,389 (+60%) from 2011

Liabilities

Down

$423

Down $7,691 (-95%) from 2011

Net Assets

Up

$24,512

Up $17,080 (+230%) from 2011

Operations
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$178,399

Up $31,592 (+22%) from 2011

Expenses

Up

$170,729

Up $25,194 (+17%) from 2011

Net Income

Up

$7,670

Up $6,398 (+503%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $15,546Liabilities 2011: $8,114Net Assets 2011: $7,4322011Assets 2012: $24,935Liabilities 2012: $423Net Assets 2012: $24,5122012

Highlighted filing

2012

Assets$24,935
Liabilities$423
Net Assets$24,512
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $146,807Expenses 2011: $145,535Net Income 2011: $1,2722011Revenue 2012: $178,399Expenses 2012: $170,729Net Income 2012: $7,6702012

Highlighted filing

2012

Revenue$178,399
Expenses$170,729
Net Income$7,670
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,935
Liabilities
$423
Net assets
$24,512
Revenue
$178,399
Expenses
$170,729
Net income
$7,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.78$1.71$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.07$1.47$1.46$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2768581
Raw XML Appendix201 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09936
IRS990EZ/CashSavingsAndInvestments/EOY022565
IRS990EZ/ContributionsGiftsGrantsEtc05028
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07670
IRS990EZ/FeesAndOthPymtToIndContractors02601
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0178399
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0173371
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07432
IRS990EZ/NetAssetsOrFundBalancesBOY07432
IRS990EZ/NetAssetsOrFundBalances/EOY024512
IRS990EZ/NetAssetsOrFundBalancesEOY024512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Harlingen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Harlingen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laura Gonzalez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joe Bazan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05610
IRS990EZ/OtherAssetsTotal/EOY02370
IRS990EZ/OtherChangesInNetAssets09410
IRS990EZ/OtherExpensesTotal0166371
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Soccer Activities
IRS990EZ/PrintingPublicationsPostage01757
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth Soccer Activites
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08114
IRS990EZ/SumOfTotalLiabilities/EOY0423
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 406
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Harlingen
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078551
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joe Bazan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09569705308
IRS990EZ/TotalAssets/BOY015546
IRS990EZ/TotalAssets/EOY024935
IRS990EZ/TotalExpenses0170729
IRS990EZ/TotalRevenue0178399
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0146807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years098180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0144867
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0518777
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700518777
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05028
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0146807
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123895
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years098180
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0144867
IRS990ScheduleA/Total170/Total0518777
IRS990ScheduleA/TotalSupport0518777
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $8114 Accounts Payable and Accrued Expenses - Ending $423
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $3240 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $2370 Machinery and Equipment - Ending $2370
IRS990ScheduleO/GeneralExplanation/Explanation3Contributions to Membership Equity $9410
IRS990ScheduleO/GeneralExplanation/Explanation4Camps $100
IRS990ScheduleO/GeneralExplanation/Explanation5Merchandising $250
IRS990ScheduleO/GeneralExplanation/Explanation6DUES - NADCO $665
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $667
IRS990ScheduleO/GeneralExplanation/Explanation8Field Marshall Fees $920
IRS990ScheduleO/GeneralExplanation/Explanation9Field Rentals $1185
IRS990ScheduleO/GeneralExplanation/Explanation10Rentals $1574
IRS990ScheduleO/GeneralExplanation/Explanation11Field Maintenance $1721
IRS990ScheduleO/GeneralExplanation/Explanation12Educational Expenses $2005
IRS990ScheduleO/GeneralExplanation/Explanation13Travel Meals $3861
IRS990ScheduleO/GeneralExplanation/Explanation14Fees $5746
IRS990ScheduleO/GeneralExplanation/Explanation15Awards $11511
IRS990ScheduleO/GeneralExplanation/Explanation16Team Equipment $23434
IRS990ScheduleO/GeneralExplanation/Explanation17Referee Fees $30406
IRS990ScheduleO/GeneralExplanation/Explanation18Registration $72003
IRS990ScheduleO/GeneralExplanation/Explanation19Travel $5723
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $4261
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $339
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742768581
ReturnHeader/Filer/Name/BusinessNameLine10Rio Valley Youth Soccer Association Inc
ReturnHeader/Filer/NameControl0RIOV
ReturnHeader/Filer/Phone09569705308
ReturnHeader/Filer/USAddress/AddressLine10PO Box 406
ReturnHeader/Filer/USAddress/City0Harlingen
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078551
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Joe Bazan
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gomez Fragoso Rispoli Downing LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102335 CENTRAL BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROWNSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0785208720
ReturnHeader/Preparer/Name0James A Downing CPA
ReturnHeader/Preparer/Phone09567932635
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T05:27:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.